Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:16:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_080823FTO_475018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHRATHARHI BH-20-014-012-00470200/3895
(JALSAIN) 		0520014000NRG24080820230242283 08/08/2023 Baiju Kumar Shah 0520014WL038303 Baiju Kumar Shah 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907181536 Baiju Kumar Shah ()
2 ANDHRATHARHI BH-20-014-012-00470200/3896
(JALSAIN) 		0520014000NRG24080820230242285 08/08/2023 Delip Kamat 0520014WL038304 Delip Kamat 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907181537 Delip Kamat ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_080823FTO_475018 India Post Payments Bank IPOS0000001 Madhubani 3648

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